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Re: Deletion indicator not displayed in ME53N

Hi,   Go  to ME53N screen. Go to Menu-Environment-Item Changes. There you can see the item changes, that is what changes has been done against the corresponding user id. Regards,AKPT

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ABAP Run time error (GETWA_NOT_Assigned_RANGE) while running print job in F110

Hi Experts, I am getting ABAP Run time error (GETWA_NOT_Assigned_RANGE) while running print job in APP (F110).  System is not generating emails for ACH payment advice but its creating ACH file,...

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Re: Suddenly Fails to Login (CrystalDecisions.Enterprise.SessionMgr)

Does the BO .NET SDK have a equivalent to the  String token = SessionMgr.getLogonTokenMgr().getLogonTokenMgr().createToken method?   

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Re: CRM 7.0 EHP2 - Mobility PoC Installation

Hello Daniel, Check the installation guide under service.sap.com/instguides. Regards,Eduardo Rezende

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Re: problemas DTW Socios de negocio

Que opción del DTW estas utilizando, si es agregar, por que no utilizas la opción agregar y actualizar datos.

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Re: Union with Constant Values

Hi all, very happy to find this post, it almost the most valuable post, i see till now about hana:) It hits lots of issue I met in project.  I have still one question about the projection nodes after...

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Re: Data does not aggregate on MS version

Please locate your Analysis server, right click on Fact and Fac2 cube and process. You do not need to Process WB. However you do not need to process manually if have done Full Opt.  What is SP you are...

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Re: Is there any short key for 'Print Preview' ???

Please close this thread if this is relating to FB50http://scn.sap.com/message/14201114#14201114

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PMS on EHP3

Hi KKS, In tcode SE80->check in BSP application HAP_Document. You will find different BSP pages available for appraisal. After configuring the templates in PHAP_CATALOG, you can make available your...

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Re: Generic datasource is not pulling any records to BW

Hi, Please recheck your design steps. how you build FM based generic data source....

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Re: Execute button missing after displaying the error message on selection...

Hi Uday,         Can you also make sure that the internal table 'lt_cua_exclude' which you are using in the FM RS_SET_SELSCREEN_STATUS doesn't contain the function code 'ONLI'. If it contains the...

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Copying confirmation in Iw44

Hi ,In iw44 , Against an operation 3 people have worked . For first person , I enter all details like actual hours , dates etc. Now for second person , I want to enter the same details and just change...

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Re: Posting error in case of Retro Payroll

Hi, As it's obvious from the screenshot you shared, there is 9,964.00 INR in period 02/2013 difference,  First thing to do is to go to the new result table for that period and check if there is wage...

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Re: Cannot see the Service Interface in Directory Configuration

David, here also you can give operation mapping name,interface and namespace manually. Regards,Muniyappan.

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Re: Purchase order number in document number already exists

Hi,  This error message in general will trigger when you are entering same PO number for combination of Sold to party, Material and Order type for second time as you already checked out VOV8...

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Re: How can I delimit a wage type from pention eligible wages /192

Hello, You just need to go to SM30, View V_512W_D and select the wage types for which you want add/remove the pention eligible wages /192 , as followsJust check or uncheck in front of wage type 92...

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Re: Copying confirmation in Iw44

Enter the confirmation number or Order & operation number in first row. Total work hours for that operation will be copied to first row. Change the work hours according to first man. Then, enter...

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Re: Equipment archiving

Can you update the thread on your solution.

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Re: Identity Center LDAP view through VDS, how to show assignments validity

Hi Clotilde, Well pulling out data from IDM is possible not only via VDS.You can access IDM views directly using for example SAP JPA and JAVA code.Storing data in IDM is also possible not only via...

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Re: Travel expense form shows mileage flat rate as receipts paid by company

Hi Wolfgang, Just to confirm I understand the problem:It's 54 Euros only and they are double-counted, right?Are they to be reimbursed to the employee or are they classified as paid by company, because...

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